Source document
OCR confidence 97.2%100%
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Nimbus Telecom
Ireland · IR-86774629
Invoice
- Invoice number
- INV-10477
- PO number
- —
- Invoice date
- Jun 29, 2026
- Due date
- Aug 28, 2026
- Terms
- Net 60
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 5 | €4,163.22 | €20,816.08 |
Subtotal€20,816.08
Tax€0.00
Total due€20,816.08
Invoice details
- Status
- Pending review
- Approver
- Priya Nandan
- Supplier
- Nimbus Telecom
- Entity
- ProLedger APAC
- Payment method
- SEPA
- Bank
- •••• 7110
GL coding
Monthly platform subscription€20,816.08
5200 · COGS· Facilities· VAT 20%
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 23, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 3, 2026 · 93% average confidence
€20,816.08 · due Aug 28, 2026